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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Cancel FA Ledger Entries
Small and medium business | Business Central, N...
Answered

Cancel FA Ledger Entries

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Posted on by Denys De Andrado 280

Hi.

I am getting this issue when i using the cancel FA ledger entries batch job to cancel a depreciation entry.

Please assist me.

Thank you,

Denys De Andrado.

pastedimage1593693638162v1.png

I have the same question (0)
  • Verified answer
    Paras mehan Profile Picture
    Paras mehan 3,518 on at

    Hello Denys,

    As per error displaying in popup, There must Balance Account No. which is missing in FA GL Journal. 

    Kindly mention the relevant Account and try to post

    Best Regards,

    Paras M.

  • Suggested answer
    Denys De Andrado Profile Picture
    Denys De Andrado 280 on at

    Hello Paras,

    Thank you for the support.

    It really worked

    Thanks and Regards,

    Denys.

  • Paras mehan Profile Picture
    Paras mehan 3,518 on at

    Hello Denys,

    Please mark this post as verified if your issue got resolved.

    Best Regards,

    Paras M

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